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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
45300604
Scheme Name
5th State Finance Commission
Voucher Date
29/12/2020
Voucher No
5THSFC/2020-21/P/58
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
118,292
Particulars
ग्रामसभा पूरब बेसारा में बाबा रामदास की सामाधी पर टिन शेड अवशेष निर्माण
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100047604
MANSA RAM TRIPATHI
112,258
PFMS
Account Type:Bank
Account No.:
4754000100047604
OFFICE OF THE ASSISTANT LABOUR COMMISSIONER AMETHI
1,056
PFMS
Account Type:Bank
Account No.:
4754000100047604
JILA NIDHI JILA PANCHAYAT AMETHI
4,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:24:24 AM.
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